Billed Entity:
69236
FRN:
1389495
Funding Year:
2006
470#:
670800000555901
471#:
505658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The FRN was modified from 1016/month to 899.03/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,315.34
Last Date of Service:
 
Disbursed Amount:
$4,237.33
Payment Mode:
BEAR
Remaining:
$78.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,016.00
$899.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.00
$10,788.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.00
$10,788.36
Discount Percent:
40
40
Requested Amount:
$4,876.80
$4,315.34